Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 125,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 19,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 134,099 | 02/09/2022 | 5THSFC/2022-23/P/9 | 10,450 | |||||||||
02/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 3,150 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 1,250 | ||||||||||||
|